74 Sourcing Manager jobs in the Philippines

Job Title: Transportation Manager Sourcing and Vendor Management

Location: Alabang, Philippines

Salary Range: Negotiable

Work Schedule: Monday to Friday (Morning Shift) On-site

Overview

The Transportation Manager Sourcing and Vendor Management will report directly to the Transport Head. This role is responsible for sourcing the necessary truck types and equipment needed to support the company's growth objectives. You will have the opportunity to lead initiatives that enhance the efficiency and cost-effectiveness of transportation services, which are crucial for overall growth and profitability. The position involves crafting and executing strategic sourcing plans, optimizing transportation costs, nurturing vital vendor relationships, and contributing to sustainability efforts in truck and equipment supply.

Responsibilities

• Develop and execute visionary sourcing strategies to ensure a consistent and cost-effective supply of fleets, trucks, and equipment.
• Identify, evaluate, and engage potential suppliers, assessing their capacity, reputation, financial stability, and compliance.
• Lead contract negotiations with suppliers, focusing on advantageous terms regarding price, quality, and delivery.
• Evaluate the ideal mix of truck supply between subcontractor truckers and in-house company-owned trucks, aiming for a 60:40 ratio.
• Spearhead a driver school program, in coordination with HR, to train and produce professional drivers for the company's trucks.
• Cultivate strategic relationships with key suppliers to understand evolving needs and secure tailored solutions.
• Analyze market trends and technological advancements to optimize procurement processes and maintain competitiveness.
• Collaborate with executive departments, including operations, finance, and legal, to align procurement activities with company objectives.
• Ensure compliance with the highest standards of ethics, legality, and regulatory requirements in sourcing activities.
• Provide leadership to the sourcing team, fostering a culture of excellence and continuous improvement.
• Develop and implement performance metrics to evaluate the effectiveness of the procurement process and supplier performance.
• Promote sustainability and responsible sourcing practices by overseeing compliance with safety and environmental regulations.
• Optimize cargo consolidation, routing, and volume management using in-depth knowledge of forwarding and trucking operations.
• Deliver regular reports to senior management on procurement activities, supplier performance, and potential risks or opportunities.

Critical Skills

• Sourcing Strategy Development: Ability to create and implement strategic sourcing plans for reliable fleet supply.
• Supplier Evaluation: Skills in identifying and assessing potential suppliers.
• Negotiation: Strong negotiation skills to secure favorable contracts.
• Supplier Relationship Management: Ability to maintain strong relationships with suppliers.
• Market Analysis: Monitoring industry trends for process improvement opportunities.
• Cross-Functional Collaboration: Effective collaboration with other departments.
• Compliance: Ensuring adherence to ethical standards and regulations.
• Team Management: Leadership skills to oversee and motivate the sourcing team.
• Performance Metrics: Developing metrics to measure procurement effectiveness.

Additional Information

• Reporting Line: Transport Head

Benefits :

• Competitive salary
• Medical Allowance
• Optical Allowance
• Communication Allowance
• Other Allowances
• Car-related & Transportation Benefits
• Insurance
• Opportunities for professional development

**About Us**
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead?
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!
Copeland is seeking an analyst to support vendor management for the legal department. As an analyst, you will be integral to the success of our legal team, responsible for providing legal services.
If you have a can-do attitude and strive to deliver accurate results, then we are the perfect match for you!
If this sounds like an exciting opportunity for you, join our team in Cluj-Napoca!
**In This Role, Your Responsibilities Will Be:**
+ Coordinate intake of outside counsel and other vendors into the Ascent e-billing and matter management system.
+ Serve as the point of contact for legal e-billing inquiries and provide efficient invoice processing support to outside counsel, other vendors, and various Copeland colleagues in legal and finance departments.
+ Provide legal department users with ongoing support and standard methodology mentorship relating to the use of Copeland's e-billing and matter management system.
+ Run and analyze reports as requested to support operational and strategic goals.
+ Assist in improving the value the legal department receives from external spend.
**Who you are:**
You partner with others to get work done. You effectively communicate in various settings: one-on-one, small and large groups, or among diverse styles and position levels. You identify and seize new opportunities.
**For This Role, You Will Need:**
+ Bachelor's degree.
+ 2 years of working experience.
+ Familiarity with common database operations.
+ Strong written and verbal communications skills.
+ Technical and analytic skills.
+ Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint.
**Preferred Qualifications that Set You Apart:**
+ Experience in legal vendor management, e-billing or related field.
**Our Commitment to Our People**
Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That's why everything we do is geared toward a sustainable future-for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave?
Together, we have the opportunity - and the power - to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!
**Our Commitment to Diversity, Equity & Inclusion**
At Copeland, we believe having a diverse, equitable and inclusive environment is critical to our success. We are committed to creating a culture where every employee feels welcomed, heard, respected, and valued for their experiences, ideas, perspectives and expertise. Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we live?
**Equal Opportunity Employer**
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
With $5B of global revenue, Copeland is a leading provider of compression products, electronics, software, and solutions across many applications within Heating, Ventilation, Air Conditioning, and Refrigeration (HVACR), where macro and regulatory trends towards environmental sustainability, leads to changes in HVACR technology. Other products include other heating applications, food service and retail, transportation, and healthcare/life sciences. This new business also has a solution portfolio that manages, monitors, and controls refrigeration units in the commercial setting, as well as software solutions that measure and monitor temperature conditions of refrigerated goods in transit, where there is a greater emphasis on energy management/sustainability solutions globally.

**Job Description**:

- Post job openings on various platforms
- Recruit, qualify and evaluate language vendors in support of the ops team needs
- Manage and develop the vendor network across all time zones to support project managers
- Make sure that a vendor is available for every project; be able to locate one in a few hours
- Source out vendors for unique projects such as rare languages, voiceover, timecoding, interpretation, subtitling, etc.
- Support project managers in selecting and coordinating linguists for projects
- Respond to issues relative to language quality
- Ensure harmonious working relationships with vendors and provide feedback about the quality of work
- Negotiate rates with new and existing vendors and monitor vendor rates through periodic review of vendor database
- Handle audit, profile creation, database entry, training, and vendor feedback analysis processes
- Perform other tasks assigned by the Vendor Manager
- **_Work independently at home and amenable to work on any shift assigned by the Vendor Manager_**

**Required Skills and Experience**:

- Excellent verbal and written English communication skills
- Highly developed research, recruitment, and headhunting skills
- Facebook, Linkedin Sales Navigator, CRM, and job platform savvy
- Experienced in contract negotiation, recruitment, and people management
- Strong analytical and problem-solving skills
- Ability to work under stress and pressure
- Reliable, organized, highly motivated, and confident
- Creative, resourceful, and persistent in finding and locating talents

**Benefits**:

- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Work from home

Schedule:

- 8 hour shift
- Rotational shift

Supplemental pay types:

- 13th month salary
- Overtime pay
- Performance bonus

**Responsibilities:**
+ Support sites in the set-up of new vendor employees in Fieldglass
+ EERS Reviews - Perform reviews for all offshore staff every 6 months. Review of all entitlements for compliance accuracy.
+ Maintain Entitlement document by function
+ Complete CMP and Market Place orders as needed
+ Remove access for termed employees
+ Approve One Approval requests - Requires a review of requested items to ensure accuracy for the assigned LOB and entitlements.
+ Manage ERU, Comp O1, Adjustment Tickets and Key Risk feedback. This requires sending the issue to the appropriate site, providing all updates and track that they are completed timely
+ Partner with C2S team for review of and closure of all compliance issues
+ Follow up with each site on completion of all Citi required training
+ Follow up with sites on Pending queue completion
+ Manage weekly staffing models
+ Send out daily complaints capture MIS
+ Download and distribute monthly site scorecards
+ Tester coordination for COB and turnover testing Send huddle notes to each site for review
**Qualifications:**
+ Experience in US retail bank
+ Proficient in Microsoft Office, Tableau , data management, MIS
+ Preferably with Power BI experience
+ General knowledge of client reporting across the industry and our competitors
+ Proven organization and time management skills
+ Demonstrated problem-solving and decision-making skills
+ Consistently demonstrates clear and concise written and verbal communication skills
**Education:**
+ Bachelor's degree/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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**Job Family Group:**
Operations - Core
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**Job Family:**
Operations Support
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**Time Type:**
Full time
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**Most Relevant Skills**
Please see the requirements listed above.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

**QUALIFICATIONS (Education attainment, knowledge, skill/s, training/s, and experienced required)**
- Graduate of any Engineering Course (preferably Mechanical, Mining, Industrial or Civil) or any Business Administration course, Supply Chain Management, Procurement, Logistics or any related field.
- At least 1 year of working experience in Procurement/Material Management/Building Materials/Construction/Manufacturing or equivalent.
- Knowledgeable in Vendor Sourcing, Negotiation and Importation.
- Experienced in using ERP/MR systems like Acumatica, Ariba, SAP, Oracle, Zycus, Coupa and etc
- Outstanding communication and collaborative skills and diplomacy when communicating with our external customers
- Demonstrated ability to problem-solve, has a can-do spirit, innovative and creative, always looking for ways to improve work efficiency

**JOB RESPONSIBILITIES**
- Verifies all salient information are in the purchase request on our ERP system before processing
- Prepares bid tabulation and award recommendation based on quotation from vendors and evaluate competitive quotation/bid to determine best deal.
- Appraises and recommends vendor based on BVP (Best Value Procurement) in terms of price, quality, selection, service, support, availability, reliability, production, distribution capabilities and the vendors reputation and history.
- Ensures that request are properly processed in accordance with the company policies and strategic standard procedure
- Assist the VCM Supervisor for archiving of signed & notarized contracts and monitoring of contract expiration
- Collate all the needed requirements for vendor accreditation and enroll the vendor in Acumaticafor review

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (required)

Strategic Sourcing Analyst
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
**FIXED-TERM:** 1-YEAR CONTRACT
**WORK SCHEDULE:** 2 PM - 11 PM
**WORK SET-UP:** Hybrid (1x per week/4x a month)
**OFFICE LOCATION:** Southkey Hub 2, Alabang North Gate, Muntinlupa (near Bellevue Hotel
Manages a commodity/category of Direct components. Develops the strategy that optimizes the supply chain of such category for TE benefit, in alignment to Business Unit strategies. Executes the sourcing process, including but not limited to the preparation of RFQ packages, price, T&C's, contracts (pricing agreements, supply agreements, etc.).Develops and sustains robust business relationships with internal customers and external suppliers.
Sourcing specialist also responsible to represent procurement with cross functional teams such as engineering, finance, quality, and operations
**Description of the primary work duties and major responsibilities:**
+ Drives cost savings on direct purchase components.
+ Conducts Competitive Bids, (RFQ packages execution, Negotiation)
+ Builds strong relationships with strategic suppliers to optimize performance
+ Develops and executes category strategies, ensuring alignment with plant and BU objectives
+ Leads and executes the Sourcing Steps
+ Clears the path to issues related to supply disruptions
+ Ensures and promotes adherence to global processes, policies, procedures, and best practices within TE and extends to the supply base
+ Manages data Integrity in SAP related to the field. ERP system is accurate in regard to Info Records, Source List, Lead Times
+ Develops and/or executes the cost analysis.
+ Periodic reporting to upper management on objective performance.
**What your background should look like:**
+ 3~5 years' Experience in field
+ Bachelor's degree (Business management, finance, engineering preferred)
+ Knowledge of ERP systems as applicable to planning & purchasing (SAP knowledge is a plus)
+ Excellent written and verbal communication skills (Fluent in English)
+ Project management skills/knowledge, beginner to intermediate
+ Negotiation and analytical skills
+ Intermediate to advanced use of MS Office application,s mainly focusing on Excel
+ Solid presentation skills, will be presenting to upper management (Sr. Mgrs. and Directors)
+ Basic to intermediate knowledge of finance and cost analysis to determine component price competitiveness
**Competencies**
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Location:
Muntinlupa, 00, PH, 1780
City: Muntinlupa
State: 00
Country/Region: PH
Travel: Less than 10%
Requisition ID: 136821
Alternative Locations:
Function: Procurement
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.

**Date Posted:**
2025-06-27
**Country:**
Philippines
**Location:**
Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines
**Position Role Type:**
Unspecified
**JOB RESPONSIBILITIES**
-Manage effective communication with tactical counterpart.
-Use knowledge and supplier dealings to input into commodity strategy.
-Execute commodity strategy.
-Support Galley enablement.
-Sourcing Process RFQ and cost data for production and development Galleys, including any pricing disputes and PPV.
-Manage price books and cost variances.
-Analyze demand and pricing to set appropriate order quantities and batch size.
-Review supplier performance and agree plans Commodity manager if required.
-Support Design activities and execute these plans.
-Identify cost reduction opportunities and develop strategies to realize savings
-Lead or support the implementation of cost reduction initiatives
-Working with the potential suppliers and the program team, identify opportunities to reduce weight and cost, and address quality issues
-Ensure the suppliers are 'rate ready' to support production.
-Support and work closely with the Tactical Procurement team to ensure supplier performance is in line with required and contracted terms
-Identify supply chain risks and develop strategy to minimize impact
-Together with the commodity manager, develop the commodity by managing projects that would include the preparation of business cases and commodity profiles
-Adheres to participate in all EHS practices and standards across the site, including but not limited to proactive reporting of observed hazards and recommendations to ensure the safety and well-being of self and others.
**QUALIFICATIONS**
-Graduate of any Bachelor's / College Degree in Engineering, Business Studies/Administration/ Management or equivalent
-Minimum 5 years relevant experience.
-Experience in sourcing and supplier management, including implementing cost savings
-Confidence with cost management
-Materials Management background MRP, ERP software.
-Experience in a Materials Management or similar role.
-Previous experience within a global purchasing environment, implementing strategies
-Proven track record of achievement in a relevant position
-Proficient in the use of Microsoft Office, particularly data and cost management
-Excellent interpersonal skills
-Must not have had any disciplinary case within the past year
-Must not be under Performance Improvement Plan
-With at least a year in his/her current position
Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.
The next chapter of our future as an aerospace company is here, and we are excited about what this means for our employees and customers! Get onboard the Collins Aerospace Operations team and play a part in managing our innovative products from inception to delivery. The Operations team continues to grow and aims to strengthen the connection of Manufacturing Operations, Supply Chain and Environment, Health & Safety (EH&S) across Collins Aerospace. In this dynamic environment, you will have the opportunity to network across our businesses and functions, all while improving the productivity, quality and efficiency of our operations worldwide.
We make modern flight possible for millions of travelers and our military every second. Our major product lines are on-board virtually every aircraft flying. Be it keeping passengers safe with our emergency power generation systems, or creating a positive in flight experience through reliable cabin pressure controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our customers. We hire the top people in the industry. Their ideas drive our performance, and their integrity keeps our customers happy. Join us as we take flight!
_RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law._
**Privacy Policy and Terms:**
Click on this link ( to read the Policy and Terms
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

1. Serves as the Petty Cash Custodian of department revolving fund

2. Ensures proper liquidation of expenses for the emergency purchase, monitoring of revolving fund, encashment of check replenishment cheque.

3. Consolidates and monitors stocks such as office supplies and cleaning supplies, uniforms, clearing forms, medical supplies, books and other forms

4. Tracks and reports supplier as needed to confirm or change orders.

5. Prepares Business Summary Award (generating quote comparison and contributing to internal supplier selection based on the quote,

6. Encodes and adds new materials in SAP using assigned template and communicate to the Chelsea SAP support concerns, updates and follow up.

7. Generates Purchase Requisition (PR) and Purchase Order (PO) for compliance accomplished surveys, and other Job orders. (NK CLASS SURVEYS, OPPC, SPPC, AND OWS for coast guard, Compass adjustment)

8. Creates GR (Goods receipt) for the acceptance of delivery prior moving to warehouse or the vessel via department in-charge.

9. Answers follow up of supplier for payment of the said request, follow up to accounting for the status, pacify supplier encase delayed payment

10. Performs other duties as assigned from time to time.

**Job Types**: Part-time, Temporary

Ability to commute/relocate:

- Batangas City, Batangas: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**The Strategic Sourcing Specialist **is responsible for development, management and execution of strategic sourcing activities for indirect goods and services to include but not limited to: spend management, supplier compliance, supplier contracts, supplier RFI/RFP/RFQ, supplier prospect analysis, qualification and selection, Total Cost of Ownership (TCO), risk management, and network optimization. The position is responsible for executing sourcing activities for assigned categories with the goal of establishing required documentation and programs to improve Supplier Relationship Management (SRM), total cost, quality, and delivery. He / She will work closely with suppliers to establish contracts and ensure timely acquisition of goods and services while maintaining compliance with procurement policies and procedures; perform day-to-day processing of purchase requisitions and purchase orders; and provide appropriate support for Indirect Sourcing Lead, as required, and contribute to overall category performance targets and company goals.
- Perform tactical sourcing and contracting activities to fulfill internal business needs
- Collaborate with internal stakeholders to develop and implement sourcing strategies for assigned categories, to include: market analysis, risk assessment, and supplier selection.
- Identify and qualify potential suppliers, monitor, evaluate and communicate performance, develop and manage long-term supplier relationships that enhance FPI's capabilities.
- Negotiate and implement supply agreements, by working with cross-functional stakeholders and suppliers to reach agreement on optimal contract terms and conditions
- Lead sourcing activities for assigned categories including RFI and RFP activities.
- Work closely with external suppliers and internal cross functional teams to proactively identify opportunities for implementation of cost savings, lead time reduction, quality enhancement, and overall improved service levels.
- Review industry leading commodity cost indicators and publications to drive competitive costing and mitigate cost associated risk.
- Implement indirect goods and services sourcing initiatives that result in the use of the highest value suppliers while optimizing Total Cost of Ownership (TCO) within addressable spend.
- Conduct supplier spend analysis and sourcing categorization.
- Organize and participate in supplier business reviews (QBR).
- Manage communications with suppliers regarding First Philec's compliance requirements and adherence to business and regulatory guidelines.
- Identify and execute process improvement projects that increase operating efficiencies.
- Escalate contract negotiation disputes and points of contention to sourcing management for resolution, as necessary. Assist procurement operations with supplier transitioning and implementation activities, as required.
- Manage the contract life-cycle in coordination internal business partners; including renewal or termination of expiring contracts and negotiation of contract changes and amendments to terms and conditions, as required. Reroute and facilitate approval of contractual changes, as necessary, and communicate new terms to appropriate stakeholders.
- Manage supplier relationships while gaining an understanding of their business strategy, production schedules, risk mitigation measures, transportation, logistics, inventory control and other relevant capabilities.
- Engage internal stakeholders in understanding the User Requirements and Scope of Work which lead to sourcing recommendations prior to reaching out to potential suppliers on RFP/RFI/RFQ’s

**Qualifications**:

- Good and comfortable in building partnerships, influencing others, and communicating effectively both in verbal and written form, seeking diverse perspectives, and strong emotional intelligence to enable cross functional collaboration.
- Must be able to work independently with mínimal supervision.
- Strong oral and written communications skills, confident negotiator, strong multitasking and organizational skills.
- Bachelor’s degree in Supply Chain or related discipline.
- 3 to 5 years of sourcing experience preferred in a manufacturing setting.
- Good understanding of sourcing and purchasing industry policies and procedures.
- Good oral and written communication skills

**Salary**: Php30,000.00 - Php55,000.00 per month

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Tanauan, Batangas: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Sourcing: 5 years (preferred)